same Processing of creditor invoices and monthly statement reconciliations Management of the PO systems
Requirements:
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
Handling the Debtors and Creditors Manual capturing of non-trade bank accounts Managing and assisting with
Handling the Debtors and Creditors Manual capturing of non-trade bank accounts Managing and assisting with
debtors, creditors, assets, leases and loans, forex, stat and SARS returns, cost management, forecasting
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent/ Temporary
SECTOR : Leisure
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
the creditors department
Ensure payments are processed timeously and accurately
Manage cash
reconciliations Creditor's function Maintenance of asset registers Assistance to the Finance Manager for ad hoc
reconciliations Creditor's function Maintenance of asset registers Assistance to the Finance Manager for ad hoc